Civic Intelligence

Peter-Paul Development Center Inc.

990 • Fiscal year 2021 • EIN 54-1137164

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

1708 North 22nd StreetRichmond, VA 23223

(804) 780-1195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$138,858

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,016,700

Up $983,606 (+16%) from 2020

Net Assets

Up

$6,947,734

Up $1,352,377 (+24%) from 2020

Liabilities

Down

$68,966

Down $368,771 (-84%) from 2020

Revenue

Up

$3,146,096

Up $663,405 (+27%) from 2020

Expenses

Down

$2,033,478

Down $722,267 (-26%) from 2020

Net Income

Up

$1,112,618

Up $1,385,672 (+507%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,497,910Liabilities 2011: $1,334,989Net Assets 2011: $1,162,9212011Assets 2012: $2,455,543Liabilities 2012: $1,300,144Net Assets 2012: $1,155,3992012Assets 2013: $2,620,562Liabilities 2013: $1,337,742Net Assets 2013: $1,282,8202013Assets 2014: $2,563,945Liabilities 2014: $1,306,242Net Assets 2014: $1,257,7032014Assets 2015: $4,396,005Liabilities 2015: $1,245,364Net Assets 2015: $3,150,6412015Assets 2016: $5,217,663Liabilities 2016: $727,182Net Assets 2016: $4,490,4812016Assets 2017: $6,255,870Liabilities 2017: $435,638Net Assets 2017: $5,820,2322017Assets 2018: $6,173,556Liabilities 2018: $375,281Net Assets 2018: $5,798,2752018Assets 2019: $5,917,959Liabilities 2019: $43,683Net Assets 2019: $5,874,2762019Assets 2020: $6,033,094Liabilities 2020: $437,737Net Assets 2020: $5,595,3572020Assets 2021: $7,016,700Liabilities 2021: $68,966Net Assets 2021: $6,947,7342021Assets 2022: $7,780,377Liabilities 2022: $113,097Net Assets 2022: $7,667,2802022Assets 2023: $7,797,921Liabilities 2023: $129,649Net Assets 2023: $7,668,2722023Assets 2024: $7,858,184Liabilities 2024: $150,582Net Assets 2024: $7,707,6022024

Highlighted filing

2021

Assets$7,016,700
Liabilities$68,966
Net Assets$6,947,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,443Expenses 2011: $1,218,118Net Income 2011: -$264,6752011Revenue 2012: $934,562Expenses 2012: $942,084Net Income 2012: -$7,5222012Revenue 2013: $1,217,158Expenses 2013: $1,089,737Net Income 2013: $127,4212013Revenue 2014: $1,150,246Expenses 2014: $1,175,363Net Income 2014: -$25,1172014Revenue 2015: $3,499,279Expenses 2015: $1,606,341Net Income 2015: $1,892,9382015Revenue 2016: $3,200,809Expenses 2016: $1,860,969Net Income 2016: $1,339,8402016Revenue 2017: $3,125,302Expenses 2017: $1,795,551Net Income 2017: $1,329,7512017Revenue 2018: $2,044,581Expenses 2018: $2,066,538Net Income 2018: -$21,9572018Revenue 2019: $2,457,169Expenses 2019: $2,381,168Net Income 2019: $76,0012019Revenue 2020: $2,482,691Expenses 2020: $2,755,745Net Income 2020: -$273,0542020Revenue 2021: $3,146,096Expenses 2021: $2,033,478Net Income 2021: $1,112,6182021Revenue 2022: $3,355,102Expenses 2022: $2,602,823Net Income 2022: $752,2792022Revenue 2023: $2,506,786Expenses 2023: $2,563,515Net Income 2023: -$56,7292023Revenue 2024: $2,031,321Expenses 2024: $2,123,530Net Income 2024: -$92,2092024

Highlighted filing

2021

Revenue$3,146,096
Expenses$2,033,478
Net Income$1,112,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,146,096
Mission and Program Overview

Mission

Provide educational and charitable assistance for youth, senior and other members of the inner city community in Richmond where the center is located.

To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,179,710$2,912,663▲ $732,953
Land, Buildings, and Equipment, Net$3,005,136$2,880,714▼ $124,422
Investments Other Securities$564,324$801,098▲ $236,774
Pledges and Grants Receivable$271,857$407,976▲ $136,119
Total Assets$6,033,094$7,016,700▲ $983,606
Other Assets Total$12,067$14,249▲ $2,182
Liabilities
Accounts Payable and Accrued Expenses$437,737$68,966▼ $368,771
Total Liabilities$437,737$68,966▼ $368,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,141,898$6,285,369▲ $1,143,471
Net Assets With Donor Restrictions$453,459$662,365▲ $208,906
Total Net Assets Fund Balance$5,595,357$6,947,734▲ $1,352,377
Total Liabilities and Net Assets / Fund Balance$6,033,094$7,016,700▲ $983,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,135$933,009$3,332,144
Other Land Buildings$140,911$328,052$468,963
Land$323,006-$323,006
Equipment$17,662$204,882$222,544
Other Securities$801,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$549,232$3,100▲ $254,851-$801,098
2019$576,122-▼ $5,865$15,145$549,232
2018$567,190-▲ $22,627$8,040$576,122
2017$155,440$400,800▲ $10,950-$567,190
2016$83,695$71,745▲ $3,458$3,458$155,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon JiggittsExecutive DirectorFT$120,100$18,758$138,858

Board Members and Trustees

NameTitle
Mary DoswellChair
Mark FrankoImmediate Past Chair
Jessica Brooks PhDVice Chair
Hal GreerBoard Secretary
Patrick D HanleyBoard Treasurer
Benita MillerDirector
Charlotte McGeeDirector
Christa ColemanDirector
Christopher MooreDirector
Hillary Parkhouse PhDDirector
John HopperDirector
Joy BrownDirector
Laura LafayetteDirector
Missy ReynoldsDirector
Renee RobinsonDirector
Scott MayoDirector
Tamika DanielDirector
Thomas WatsonDirector
Tyrone PaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,138,646
Program Service Revenue
$0
Investment Income
$1,194
Other Revenue
$6,256
All Other Contributions
$2,190,245
Change in Net Assets
$1,112,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$156,914Fair Market Value
Total Noncash Contributions6$156,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,011
Revenue Not Reported on Financial Statements
$6,085
Revenue Not Reported on Form 990
$239,759
Total Revenue per Audited Statements
$3,379,770
Total Revenue per Form 990
$3,146,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,524
Other Expenses$641,240
Total Fundraising Expense$283,835
Grants and Similar Amounts Paid$18,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,029$81,624$130,341$993,994
Depreciation Depletion$74,705$57,963$14,741$147,409
Current Officers, Directors, Trustees, and Key Employees$57,820$43,365$43,365$144,550
Other Employee Benefits$106,462$9,577$8,332$124,371
Fees for Services Other$54,293$22,829$29,180$106,302
Payroll Taxes$73,771$6,636$5,774$86,181
Occupancy$61,812$9,472-$71,284
All Other Expenses$12,661$28,054$18,282$58,997
Insurance$28,159$7,592-$35,751
Pension Plan Contributions$20,910$1,881$1,637$24,428
Grants to Domestic Individuals$18,714--$18,714
Conferences and Meetings$3,329$14,041$655$18,025
Other Expenses$15,110$1,821$25,400$16,931
Fees for Services Accounting$4,465$3,694$4,491$12,650
Office Expenses$5,243$6,523$730$12,496
Fees for Service Investment Mgmnt Fees-$6,085-$6,085
Total Functional Expenses$1,439,449$310,194$283,835$2,033,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,033,478
Expenses per Audited Statements$2,027,393
Total Expenses per Audited Statements$2,027,393
Expenses Not Reported on Financial Statements$6,085
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$800
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the form 990 will be distributed to the board and reviewed prior to filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy is reviewed annually with officers and directors.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Peter Paul Development Center Inc
EIN
54-1137164
Phone
8047801195
Address
1708 North 22nd Street, Richmond, VA 23223

Signing Officer

Name
Damon Jiggetts
Title
Executive Director
Phone
8047801195
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Jiggetts
Formed
1979
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
91
Volunteers
350

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Peter Paul Development Center is an outreach and community center serving children and families in Church Hill and neighboring communities in Richmond's East End. Founded by John Coleman in 1979, PPDC is the oldest continually operating community center in the area. The organization changed its focus from recreation to education in 2008, following a project sponsored by Virginia Commonwealth University to assess the academic development of children in the community. Using nationally standardized testing, the assessment revealed that 75 percent of school children in our area tested one of more grade levels behind academically. Today, our mission is one of empowerment through education: to support the residents of the East End and educate its students, equipping them to serve as positive role contributors to their family, community, and society. Under the leadership of our executive director, Damon Jiggetts, MPA, we achieve our mission at Peter Paul through three program areas. First, we serve the community through our Youth Program, which consists of the After School Learning Immersion Program and the Summer Promise. Both focus on providing out-of-school time education, and the success of each is based on our developing innovative, individualized academic supports for students from grades 2 through 12. Promise Family Network, and parent engagement, is the second programming area. Engaging parents through family programming, social supports, and engaging in family goal setting are the hallmarks of this programming. Through the Promise Family Network, parents of current and perspective students of the Peter Paul Youth Program have created a community focused on strengthening their family well-being and developing stronger relationships between parents, children, and other families. Our third area of programming is called Richmond Promise Neighborhood (RPN). Through RPN, we engage the entire community in a variety of events, including Field Day activities, community Info Feasts on important issues (for example, Growing Great Schools), and programs for seniors. In addition, RPN has cultivated five action teams that partner with community organizations to host workshops vital to personal health and mental well-being, academic success, family development, and community cohesion. These teams address topics such as helping Smart Beginnings with kindergarten registration, increasing parental involvement in East End schools, and coordinating training programs on developing resilience for children who experience trauma.

Financial Statement Notes

Part V, Line 4:

The David T. Anderson Endowment for Youth Education will provide a legacy of sustainable funding with the revenue providing support for the education of youth at the Center and its satelite locations.

Part X, Line 2:

The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, and disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2017. The Center is not currently under audit by any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Damon Jiggitts
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Doswell
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick D Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal Greer
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IRS990/Form990PartVIISectionAGrp/PersonNm6John Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Watson
IRS990/Form990PartVIISectionAGrp/PersonNm8Christa Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Benita Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Tyrone Payton
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IRS990/Form990PartVIISectionAGrp/PersonNm16Joy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Lafayette
IRS990/Form990PartVIISectionAGrp/PersonNm18Hillary Parkhouse PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Tamika Daniel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0890401
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03146096
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07592
IRS990/InsuranceGrp/ProgramServicesAmt028159
IRS990/InsuranceGrp/TotalAmt035751
IRS990/InvestmentIncomeGrp/ExclusionAmt01194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0564324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0801098
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03005136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02880714
IRS990/LandBldgEquipCostOrOtherBssAmt04346657
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the residents of Richmond's East End and educate its students, equipping them to serve as positive contributors to their family, community, and society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05595357
IRS990/NetAssetsOrFundBalancesEOYAmt06947734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05141898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06285369
IRS990/NoncashContributionsAmt0156914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09472
IRS990/OccupancyGrp/ProgramServicesAmt061812
IRS990/OccupancyGrp/TotalAmt071284
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OfficeExpensesGrp/ProgramServicesAmt05243
IRS990/OfficeExpensesGrp/TotalAmt012496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012067
IRS990/OtherAssetsTotalGrp/EOYAmt014249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124371
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/FundraisingAmt1673
IRS990/OtherExpensesGrp/FundraisingAmt225400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21821
IRS990/OtherExpensesGrp/ProgramServicesAmt098688
IRS990/OtherExpensesGrp/ProgramServicesAmt121278
IRS990/OtherExpensesGrp/ProgramServicesAmt215110
IRS990/OtherExpensesGrp/TotalAmt099324
IRS990/OtherExpensesGrp/TotalAmt130586
IRS990/OtherExpensesGrp/TotalAmt225400
IRS990/OtherExpensesGrp/TotalAmt316931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03056
IRS990/OtherRevenueTotalAmt03056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06636
IRS990/PayrollTaxesGrp/ProgramServicesAmt073771
IRS990/PayrollTaxesGrp/TotalAmt086181
IRS990/PensionPlanContributionsGrp/FundraisingAmt01637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020910
IRS990/PensionPlanContributionsGrp/TotalAmt024428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Damon Jiggetts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community supports include community events, food distribution, and community development work in collaboration with neighbors and other service partners. In addition, Peter Paul supports families during holiday seasons with food and provide gifts to children and families during the Christmas season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0394183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018714
IRS990/ProgSrvcAccomActy3Grp/Desc0Twice-weekly programming for senior citizens in partnership with the Senior Center of Greater Richmond. This program provides a hot lunch, exercise, field trips, speakers, and many more activities for senior citizens who live in the Peter Paul neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02455652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024008
IRS990/PYInvestmentIncomeAmt014965
IRS990/PYOtherExpensesAmt0638036
IRS990/PYOtherRevenueAmt012074
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-273054
IRS990/PYSalariesCompEmpBnftPaidAmt02093701
IRS990/PYTotalExpensesAmt02755745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01112618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02742396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02455652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02378367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01937844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.15$7.71$2.03$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.13$7.67$2.51$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.11$7.67$3.36$2.60$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$3.15$2.03$1.11
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.44$5.60$2.48$2.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$2.46$2.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.38$5.80$2.04$2.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.44$5.82$3.13$1.80$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.73$4.49$3.20$1.86$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.25$3.15$3.50$1.61$1.89
2014Summary only. Only limited summary data is available for this year.$2.56$1.31$1.26$1.15$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$2.62$1.34$1.28$1.22$1.09$0.13
2012Summary only. Only limited summary data is available for this year.$2.46$1.30$1.16$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$2.50$1.33$1.16$0.95$1.22$0.26